Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 206,425 | 18/11/2022 | OWN/2022-23/P/5 | Expenditures | 177,132 | |||||||
18/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 174,684 | 25/11/2022 | OWN/2022-23/P/6 | Expenditures | 399,925 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:46:40 AM. |